Nonprofit · EIN 92-2294929
WHOLE CHILD LEARNING CO
Tax-exempt · NORTHFIELD, VT 05663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $375,021 | $363,615 | $11,406 | $153,362 | -$821 | $154,183 |
| December 31, 2023 | 990 (amended) | $297,793 | $155,017 | $142,776 | $145,437 | $2,661 | $142,776 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $78,048
- of which government grants
- $62,832
- Program service revenue
- $296,957
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,512
- Compensation of officers, directors and key employees
- $83,138
- Other salaries and wages
- $150,550
- Salaries, compensation and benefits (total)
- $261,662
- Professional fundraising fees
- $0
- Accounting fees
- $3,885
- Occupancy
- $28,800
- Travel
- $202
- Depreciation
- $7,555
- Program services (functional)
- $349,244
- Management and general (functional)
- $11,147
- Fundraising (functional)
- $3,224
Balance sheet and other
- Total assets, start of year
- $145,438
- Total assets, end of year
- $153,362
- Total liabilities, end of year
- -$821
- Net assets, end of year
- $154,183
- Land, buildings and equipment
- $82,604
- Gross receipts
- $375,052
- Employees
- 9
- Volunteers
- 1
- Year formed
- 2023
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET ROCHE | Program Director Lead Trustee or director | 40 | $66,225 |
| ANDREA LIVELY | School Director Trustee or director, Officer | 40 | $16,913 |
| BLAKE PIERSON | Board Chair Trustee or director, Officer | 1 | $0 |
| CARA GAUTHIER | Board Member Trustee or director, Officer | 0.5 | $0 |
| ELIZABETH HESS | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Roche | Program Director, Lead Teacher, Board Member Trustee or director | 40 | $28,183 |
| Andrea Lively | School Director Trustee or director, Officer | 40 | $6,788 |
| Blake Pierson | Board Chair Trustee or director, Officer | 1 | $0 |
| Cara Gauthier | Board Member Trustee or director, Officer | 0.5 | $0 |
| Elizabeth Hess | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 168 N MAIN ST, NORTHFIELD, VT 05663-6835
- In care of
- % ANDREA LIVELY
- Principal officer (990 for 2024)
- Blake Pierson, 1691 Turkey Hill Rd, Northfield, VT 05663
- Signed the 990
- ANDREA LIVELY, Treasurer
- Phone
- (802) 798-4430
Mission
We are on a mission to bring holistic education that nurtures the whole child and are excited to bring Waldorf-inspired education to our community. We realize there is a need for alternative education and have created this initiative for all families who share the same values.
Program accomplishments
- The operation of a nursery and mixed-age Pre-K program (ages 2-5) in Northfield, VTExpenses $349,244 · grants $22,512 · revenue $296,957
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-2294929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $153,362
- Income (IRS master file)
- $375,052
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $375,021 | $363,615 | $153,362 | XML |
| 990 | December 2023 | $297,793 | $155,017 | $145,437 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2294929).
Questions about WHOLE CHILD LEARNING CO
- What is the EIN of WHOLE CHILD LEARNING CO?
- The employer identification number (EIN) of WHOLE CHILD LEARNING CO is 92-2294929.
- Is WHOLE CHILD LEARNING CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WHOLE CHILD LEARNING CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHOLE CHILD LEARNING CO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHOLE CHILD LEARNING CO due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHOLE CHILD LEARNING CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WHOLE CHILD LEARNING CO?
- The 990 for the year ended December 31, 2024 names Blake Pierson.
- Who are the officers and directors of WHOLE CHILD LEARNING CO?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $66,225 (MARGARET ROCHE, Program Director Lead).
- How much revenue does WHOLE CHILD LEARNING CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $375,021, expenses of $363,615 and total assets of $153,362 at year end.
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